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 | XVFC/2021-22/R/4 | Refund of Excess Payment | 13,241 | 03/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 2,628 | |||||||
Refund of Excess Payment | 03/02/2022 | 4THSFC/2021-22/P/26 | Expenditures | 2,628 | ||||||||||
Refund of Excess Payment | 03/02/2022 | 4THSFC/2021-22/P/27 | Expenditures | 2,628 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 13,118 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 4THSFC/2021-22/P/28 | Expenditures | 13,241 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,422 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,241 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:22 PM. |