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/6 | Refund of Excess Payment | 6,000 | 01/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 20,715 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 27,680 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 13,583 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,722 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,369 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,938 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:24 AM. |