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 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,240 | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,310 | |||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,516 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 13,150 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,100 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 29,710 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 29,275 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 29,470 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 140,369 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 136,036 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 79,236 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 81,703 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 341,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:02 PM. |