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.) |
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 26,228 | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 257,748 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 202,699 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 66,288 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 15,583 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 26,228 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:57 PM. |