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 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 800 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
23/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 8,505 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
23/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 8,600 | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,102 | |||||||
23/02/2022 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 400 | 22/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 800 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 17,349 | 22/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 8,600 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,538 | 22/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 400 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 7,391 | 22/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 8,505 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,392 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 51,151 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 7,538 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,527 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,395 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,538 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 28,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:19 AM. |