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.) |
03/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,244 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 214,242 | |||||||
03/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 50,102 | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 214,242 | |||||||
03/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,244 | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 257,273 | |||||||
03/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 2,244 | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,750 | |||||||
03/12/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 107,693 | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,411 | |||||||
03/12/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 4,180 | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,607 | |||||||
03/12/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 4,180 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,180 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,180 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 14,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:37 AM. |