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.) |
25/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 24,000 | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,953 | |||||||
25/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 164,000 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,364 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 107,271 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,472 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,895 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,344 | ||||||||||
Refund of Excess Payment | 24/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:17 AM. |