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.) |
22/02/2022 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 15,500 | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,800 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,211 | 11/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 15,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,500 | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,211 | |||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 11,800 | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,500 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,516 | 24/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,500 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,011 | 24/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,211 | |||||||
Refund of Excess Payment | 24/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,800 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:56 AM. |