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.) |
25/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 41,570 | 22/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 22/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 13,714 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,572 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 72,859 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 11,490 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 38,189 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 41,570 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:56 AM. |