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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 30,500 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 241,580 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/47 | Expenditures | 194,209 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 246,711 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 148,866 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 48,978 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/51 | Expenditures | 48,907 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/52 | Expenditures | 48,435 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/53 | Expenditures | 49,261 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 37,688 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:42 PM. |