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.) |
12/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,850 | 04/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 18,400 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 38,850 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 91,350 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 4,260 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 114,000 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 11,065 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:30 AM. |