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.) |
05/11/2021 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 2,000 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 120,840 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 246,800 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 156,720 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 148,360 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,450 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 236,144 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 247,224 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 66,037 | ||||||||||
Refund of Excess Payment | 04/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 236,725 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 233,450 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 341,628 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:52:24 PM. |