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.) |
11/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,950 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 12,600 | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,488 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 63,458 | |||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 42,453 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 30,406 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 324,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:10 PM. |