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 | XVFC/2021-22/R/10 | Refund of Excess Payment | 14,400 | 03/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 21,972 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 17,748 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 16,274 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,987 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 45,422 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 70,360 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,825 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 32,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:02 PM. |