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 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 54,000 | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 43,923 | |||||||
12/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 84,450 | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 62,014 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 56,439 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 44,321 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 18,431 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 70,446 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 4,058 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,844 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 30,975 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,162 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 84,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:30 PM. |