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 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 11,700 | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 42,666 | |||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 79,682 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 27,400 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 30,753 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 11,648 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:01 AM. |