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.) |
24/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 8,000 | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 3,698 | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 23,256 | |||||||
24/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 1,220 | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 37,438 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,900 | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,104 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 21,840 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 56,592 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,905 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,698 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,220 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:28 PM. |