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.) |
09/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,500 | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,500 | |||||||
15/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,500 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,402 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 17,974 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 6,528 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:25:57 PM. |