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/35 | Refund of Excess Payment | 3,264 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,739 | |||||||
23/02/2022 | 5THSFC/2021-22/R/36 | Refund of Excess Payment | 7,650 | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 62,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/37 | Refund of Excess Payment | 3,264 | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 19,950 | |||||||
23/02/2022 | 5THSFC/2021-22/R/38 | Refund of Excess Payment | 3,264 | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 22,656 | |||||||
23/02/2022 | 5THSFC/2021-22/R/39 | Refund of Excess Payment | 8,100 | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 31,300 | |||||||
23/02/2022 | 5THSFC/2021-22/R/40 | Refund of Excess Payment | 3,264 | 22/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 35,334 | |||||||
23/02/2022 | 5THSFC/2021-22/R/41 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/42 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:15 AM. |