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.) |
23/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,800 | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,449 | |||||||
23/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 14,970 | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,828 | |||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,937 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,294 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 14,970 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:37 PM. |