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/19 | Refund of Excess Payment | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,500 | |||||||
23/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 175,878 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/71 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/72 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/73 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/74 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:49 AM. |