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.) |
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 18/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,500 | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,590 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,423 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,915 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 22,286 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 542 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,820 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 22,521 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 57,890 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,438 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,689 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 778 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,185 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:11 AM. |