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/6 | Refund of Excess Payment | 6,000 | 09/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 09/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 77,490 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,826 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 30,660 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 107,730 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 4THSFC/2021-22/P/23 | Expenditures | 30,400 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 4THSFC/2021-22/P/24 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:55 AM. |