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.) |
10/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 17,544 | 10/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 23,500 | |||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 23,840 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 26,954 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 99,199 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 20,190 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 25,605 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:34 AM. |