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.) |
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 20,904 | 21/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 20,904 | |||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 23,068 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 12,389 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 12,131 | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,131 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 22,474 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 83,400 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 68,154 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 23,068 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,389 | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 68,154 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 83,400 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:20 AM. |