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 | 4,800 | 21/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 15,940 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 7,750 | 21/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 138,559 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 18,235 | 21/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 7,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 5,015 | 21/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,186 | |||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 5,500 | 21/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 5,310 | 21/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 8,260 | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 121,224 | |||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 3,066 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 10,120 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 13,500 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 8,160 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 75,645 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 5,015 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 13,429 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,425 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,425 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,597 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 66,498 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,425 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 15,954 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:38 AM. |