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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,000 | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | |||||||
16/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 63,659 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 74,617 | |||||||
16/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 36,166 | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 36,166 | |||||||
16/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 52,037 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 52,037 | |||||||
16/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 82,941 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 63,659 | |||||||
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,325 | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,119 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 82,668 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 82,668 | |||||||
16/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 34,119 | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,325 | |||||||
16/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 74,617 | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 82,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:34 AM. |