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.) |
09/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,000 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 52,843 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 47,374 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 44,913 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 46,896 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 48,930 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,285 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,454 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 30,570 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:05 AM. |