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/9 | Refund of Excess Payment | 2,012 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 36,000 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 22,326 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,264 | 22/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,012 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,020 | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 111,324 | |||||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,026 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,732 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,264 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 36,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:30 PM. |