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 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 13/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 24,998 | 22/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,940 | 22/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 39,494 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,400 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 83,680 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 2,000 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 56,125 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 4,156 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 20,965 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 26,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 22,125 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,945 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:58 AM. |