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.) |
08/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 28,835 | 02/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,963 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,010 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,915 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,598 | ||||||||||
Refund of Excess Payment | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 28,835 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,694 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 630 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,694 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 630 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,694 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 630 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,694 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 630 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 28,835 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,694 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 630 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:58 AM. |