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.) |
02/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,485 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,142 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,485 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 203,691 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,386 | ||||||||||
Refund of Excess Payment | 15/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 62,289 | ||||||||||
Refund of Excess Payment | 15/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 25,036 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,892 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 81,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:33 AM. |