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/10 | Refund of Excess Payment | 23,639 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 7,200 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 9,523 | 21/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 75,783 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,480 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 885 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 20,736 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:29 AM. |