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.) |
06/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 2,655 | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 95,675 | |||||||
06/10/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 37,789 | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,334 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,880 | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,860 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,400 | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 13,591 | |||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 67,013 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,459 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 17,939 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 8,604 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,680 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 11,210 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:52 PM. |