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.) |
24/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 4,040 | 04/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 107,063 | |||||||
24/02/2022 | ASV/2021-22/R/1 | Refund of Excess Payment | 76,700 | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 56,340 | |||||||
24/02/2022 | ASV/2021-22/R/2 | Refund of Excess Payment | 38,007 | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 55,040 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 19,009 | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 10,384 | |||||||
Refund of Excess Payment | 23/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 4,040 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | ASV/2021-22/P/2 | Expenditures | 76,700 | ||||||||||
Refund of Excess Payment | 23/02/2022 | ASV/2021-22/P/3 | Expenditures | 38,007 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,009 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,340 | ||||||||||
Refund of Excess Payment | 25/02/2022 | ASV/2021-22/P/4 | Expenditures | 61,360 | ||||||||||
Refund of Excess Payment | 25/02/2022 | ASV/2021-22/P/5 | Expenditures | 52,408 | ||||||||||
Refund of Excess Payment | 25/02/2022 | BPB/2021-22/P/1 | Expenditures | 36,994 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:15 AM. |