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.) |
22/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 29,542 | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,786 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 12,786 | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 29,542 | |||||||
23/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 1,632 | 22/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 12,786 | |||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 2,100 | 22/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,180 | |||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 1,224 | 22/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,768 | |||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 1,224 | 22/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,800 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 12,786 | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 28,360 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 28,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:53 PM. |