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.) |
27/08/2021 | ASV/2021-22/R/10 | Refund of Excess Payment | 102,579 | 25/08/2021 | ASV/2021-22/P/4 | Expenditures | 102,930 | |||||||
27/08/2021 | ASV/2021-22/R/8 | Refund of Excess Payment | 102,930 | 25/08/2021 | ASV/2021-22/P/5 | Expenditures | 113,035 | |||||||
27/08/2021 | ASV/2021-22/R/9 | Refund of Excess Payment | 113,035 | 25/08/2021 | ASV/2021-22/P/6 | Expenditures | 102,579 | |||||||
28/08/2021 | ASV/2021-22/R/11 | Refund of Excess Payment | 102,930 | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,185 | |||||||
28/08/2021 | ASV/2021-22/R/12 | Refund of Excess Payment | 102,579 | 26/08/2021 | ASV/2021-22/P/7 | Expenditures | 69,152 | |||||||
28/08/2021 | ASV/2021-22/R/13 | Refund of Excess Payment | 113,035 | 27/08/2021 | ASV/2021-22/P/10 | Expenditures | 102,579 | |||||||
30/08/2021 | ASV/2021-22/R/14 | Refund of Excess Payment | 51,290 | 27/08/2021 | ASV/2021-22/P/8 | Expenditures | 102,930 | |||||||
30/08/2021 | ASV/2021-22/R/15 | Refund of Excess Payment | 51,465 | 27/08/2021 | ASV/2021-22/P/9 | Expenditures | 113,035 | |||||||
30/08/2021 | ASV/2021-22/R/16 | Refund of Excess Payment | 56,517 | 29/08/2021 | ASV/2021-22/P/11 | Expenditures | 51,465 | |||||||
Refund of Excess Payment | 29/08/2021 | ASV/2021-22/P/12 | Expenditures | 56,517 | ||||||||||
Refund of Excess Payment | 29/08/2021 | ASV/2021-22/P/13 | Expenditures | 51,290 | ||||||||||
Refund of Excess Payment | 31/08/2021 | ASV/2021-22/P/14 | Expenditures | 102,930 | ||||||||||
Refund of Excess Payment | 31/08/2021 | ASV/2021-22/P/15 | Expenditures | 113,035 | ||||||||||
Refund of Excess Payment | 31/08/2021 | ASV/2021-22/P/16 | Expenditures | 102,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:00 AM. |