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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 5,810 | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 27,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 4,080 | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 13,766 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 14,300 | 20/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 14,300 | |||||||
01/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 27,000 | 20/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 11,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 9,400 | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 46,700 | |||||||
01/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 3,000 | 20/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,000 | |||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 46,700 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 5,810 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 14,300 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 11,000 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
25/02/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:47 AM. |