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.) |
05/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 700 | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 76,800 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,282 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 73,799 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,053 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,385 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:09 AM. |