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.) |
25/07/2021 | 4THSFC/2021-22/R/10 | Refund of Excess Payment | 1,206 | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
25/07/2021 | 4THSFC/2021-22/R/11 | Refund of Excess Payment | 1,095 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/12 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/13 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/14 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/15 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/16 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/17 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/18 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/19 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/20 | Refund of Excess Payment | 4,020 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 1,809 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 730 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 1,460 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/7 | Refund of Excess Payment | 7,300 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/8 | Refund of Excess Payment | 1,206 | Expenditures | ||||||||||
25/07/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 3,620 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 365 | Expenditures | ||||||||||
25/07/2021 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 804 | Expenditures | ||||||||||
26/07/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 49,516 | Expenditures | ||||||||||
26/07/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 49,516 | Expenditures | ||||||||||
26/07/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,895 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:38 AM. |