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 | 44,122 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 461,372 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 12,814 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 153,863 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 11,900 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 126,176 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 8,416 | 22/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,994 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 4,999 | 22/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 11,900 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 15,995 | 22/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 86,573 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,796 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 122,876 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 14,425 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 46,444 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 19,885 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 68,493 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,110 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 11,052 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 15,136 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,310 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,677 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 11,277 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 16,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:50 PM. |