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.) |
21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 471,234 | 13/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 54,481 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 447,823 | 13/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 180,330 | |||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/62 | Expenditures | 73,949 | ||||||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/63 | Expenditures | 197,186 | ||||||||||
Refund of Excess Payment | 13/02/2022 | FFC/2021-22/P/64 | Expenditures | 31,696 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 471,234 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 121,759 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 129,302 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 447,823 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 447,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:46 AM. |