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 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 9,392 | 16/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 22,420 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 1,836 | 22/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 9,392 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 1,632 | 22/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,994 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,836 | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 17,853 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 3,690 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,802 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 86,992 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 22,556 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,020 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 86,992 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,676 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 20,652 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 22,556 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 10,126 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,920 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,228 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,920 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,174 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:00:03 AM. |