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.) |
03/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 28,090 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,942 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 18,150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,448 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/49 | Expenditures | 14,093 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:10 AM. |