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.) |
23/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 158,126 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 193,747 | |||||||
23/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,593 | 22/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 158,126 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,080 | 22/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,593 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,080 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 59,990 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,100 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 8,100 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,100 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 59,990 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,100 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:54 PM. |