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.) |
10/12/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 2,040 | 02/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,490 | |||||||
10/12/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 2,040 | 02/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,490 | |||||||
10/12/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 2,856 | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,108 | |||||||
10/12/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 2,856 | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 69,099 | |||||||
10/12/2021 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 2,856 | 09/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,420 | |||||||
10/12/2021 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 2,040 | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,116 | |||||||
10/12/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 1,836 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 69,099 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:22 AM. |