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 | 6,000 | 08/02/2022 | 4THSFC/2021-22/P/29 | Expenditures | 39,950 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,803 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,983 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,629 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 117,933 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 115,087 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 114,780 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 108,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:38 AM. |