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.) |
02/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 101,919 | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,996 | |||||||
Refund of Excess Payment | 01/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,701 | ||||||||||
Refund of Excess Payment | 01/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 01/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 18,436 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 32,508 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 16,160 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 25,184 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 101,919 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 101,919 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 25,015 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/47 | Expenditures | 29,460 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 25,659 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 29,460 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:58 AM. |