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.) |
12/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,720 | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 90,718 | |||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,898 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,973 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 73,993 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 44,892 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 14,076 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 28,964 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 10,368 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 11,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:47 AM. |