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.) |
05/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 30,384 | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,552 | |||||||
Refund of Excess Payment | 02/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 72,695 | ||||||||||
Refund of Excess Payment | 04/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,384 | ||||||||||
Refund of Excess Payment | 04/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 54,775 | ||||||||||
Refund of Excess Payment | 04/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,267 | ||||||||||
Refund of Excess Payment | 04/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,960 | ||||||||||
Refund of Excess Payment | 08/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,384 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 35,950 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,891 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,583 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,846 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 90,624 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 90,624 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 78,515 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 62,928 | ||||||||||
Refund of Excess Payment | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:18 PM. |