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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 30,742 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,448 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,114 | |||||||
Refund of Excess Payment | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,845 | ||||||||||
Refund of Excess Payment | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,698 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,760 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 126,828 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,340 | ||||||||||
Refund of Excess Payment | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,880 | ||||||||||
Refund of Excess Payment | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 26,052 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:31 PM. |