Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2021 | 5THSFC/2021-22/R/43 | Refund of Excess Payment | 12,024 | 03/10/2021 | XVFC/2021-22/P/43 | Expenditures | 30,055 | |||||||
28/10/2021 | 5THSFC/2021-22/R/44 | Refund of Excess Payment | 12,024 | 03/10/2021 | XVFC/2021-22/P/44 | Expenditures | 57,769 | |||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/45 | Expenditures | 56,320 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,436 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/47 | Expenditures | 4,567 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/48 | Expenditures | 48,650 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/49 | Expenditures | 24,287 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/50 | Expenditures | 74,242 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/51 | Expenditures | 69,344 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/52 | Expenditures | 4,211 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/53 | Expenditures | 6,244 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/54 | Expenditures | 53,550 | ||||||||||
Refund of Excess Payment | 10/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 12,024 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/55 | Expenditures | 20,925 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/56 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 12,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:13 AM. |