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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 5,508 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,940 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,120 | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 79,950 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 6,120 | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,750 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 6,120 | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | |||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 6,120 | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 185,211 | |||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 27,569 | 20/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 75,917 | |||||||
21/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 6,120 | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 41,332 | |||||||
21/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,120 | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,120 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 41,332 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:30 AM. |