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.) |
02/02/2022 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 4,000 | 01/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 16,000 | |||||||
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 168,200 | 01/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 184,029 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 149,618 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 177,498 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 124,929 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 129,731 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 111,355 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 168,200 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/54 | Expenditures | 15,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:31 PM. |