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.) |
13/02/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 30,690 | 12/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 84,412 | |||||||
23/02/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 6,000 | 12/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 99,330 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 5,250 | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 34,042 | |||||||
23/02/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 3,264 | 22/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 45,734 | |||||||
23/02/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 2,448 | 22/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 23,148 | |||||||
23/02/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 3,850 | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 30,690 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/27 | Refund of Excess Payment | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:41 AM. |