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.) |
15/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 64,761 | 08/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 6,324 | |||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 57,297 | ||||||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 53,126 | ||||||||||
Refund of Excess Payment | 14/11/2021 | FFC/2021-22/P/1 | Expenditures | 79,280 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 17,700 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 64,761 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,248 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 64,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:55 AM. |