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.) |
08/02/2022 | 5THSFC/2021-22/R/47 | Refund of Excess Payment | 14,000 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 50,387 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 53,456 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,232 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,914 | ||||||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 161,211 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 14,076 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 8,268 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 88,427 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 66,413 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,181 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 20,570 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:43 PM. |