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/2 | Refund of Excess Payment | 3,032 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 59,519 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 44,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 56,812 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/5 | Expenditures | 41,962 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,432 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 41,926 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:39 AM. |