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.) |
02/12/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 53,652 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 73,832 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 47,441 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,341 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 74,610 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,595 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 15,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:07 PM. |