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.) |
19/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 100,870 | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 51,295 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 46,984 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,235 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,305 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,750 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 100,870 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:17 AM. |