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.) |
21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,856 | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 85,500 | |||||||
21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,040 | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,704 | |||||||
21/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,856 | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 235,321 | |||||||
21/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,856 | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 51,360 | |||||||
21/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,856 | 21/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,040 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 6,720 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,720 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 480 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:11 AM. |