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 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 8,500 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 156,793 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 43,245 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 43,245 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 48,380 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 80,063 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 43,245 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 22,656 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 11,210 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:46 AM. |