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.) |
24/10/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | 11/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 30,855 | |||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,277 | ||||||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,905 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,050 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,924 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,459 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 76,388 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 76,388 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,275 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,150 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 737 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:48 AM. |