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 | 08/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 23,920 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 21,388 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 28,779 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 24,586 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,204 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:35 AM. |