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.) |
10/02/2022 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 16,425 | 01/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 01/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 68,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 16,425 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 205,815 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 339,053 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 26,196 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 36,540 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 48,630 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 226,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:40 PM. |