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 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 58,800 | |||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,726 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,936 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 153,270 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:31 AM. |