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 | 17,219 | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,800 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 700 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 27,292 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 700 | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 122,177 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 17,219 | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 63,600 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 700 | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,800 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 17,219 | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,219 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,760 | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 700 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,219 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,219 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:13 PM. |