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.) |
11/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 47,300 | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 67,800 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 48,600 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 47,300 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:14 PM. |