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.) |
01/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 251,643 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 340,798 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 423,429 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 452,280 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 145,242 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 459,784 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 370,970 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,124 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 397,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:45 PM. |