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/3 | Refund of Excess Payment | 4,660 | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 44,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,400 | 07/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 55,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,800 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 79,612 | |||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 75,907 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 146,271 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 14,688 | 21/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 155,227 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 31,880 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 14,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:58 PM. |