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.) |
12/11/2021 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 1,800 | 11/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 93,075 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 3,870 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,477 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 57,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:49 AM. |