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.) |
22/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 56,599 | |||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 3,672 | 21/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 5,000 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 29,988 | |||||||
22/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,652 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 3,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:41 PM. |