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.) |
10/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 44,310 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 105,820 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,191 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,060 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 389,212 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 30,192 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,788 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 44,310 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 37,240 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 42,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:50 PM. |