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.) |
23/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 14,630 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 176,000 | |||||||
25/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 14,640 | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
25/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 107,380 | 22/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 14,630 | |||||||
25/02/2022 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 109,390 | 24/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 107,380 | |||||||
Refund of Excess Payment | 24/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 14,640 | ||||||||||
Refund of Excess Payment | 24/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 109,390 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:13 PM. |