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.) |
16/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 1,428 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,275 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 816 | 15/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 226,401 | |||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,140 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,140 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,140 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,140 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,140 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,140 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 9,540 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,648 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,648 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,648 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,648 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 3,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:29 PM. |