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.) |
22/12/2021 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 2,520 | 16/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 89,562 | |||||||
22/12/2021 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 2,520 | 21/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 179,902 | |||||||
22/12/2021 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 2,520 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 244,343 | |||||||
22/12/2021 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 2,160 | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,240 | |||||||
22/12/2021 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 2,520 | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,520 | |||||||
22/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:36 AM. |