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.) |
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 19,600 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 74,118 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 169,000 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,806 | ||||||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,924 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,025 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,750 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 28/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:52:48 AM. |