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.) |
14/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 5,810 | 13/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 40,808 | |||||||
14/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 26,382 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,714 | |||||||
14/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 2,700 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 1,224 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 38,360 | |||||||
14/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 2,714 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 26,382 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,810 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:40 PM. |