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.) |
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 300 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 179,880 | |||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,470 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,460 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,430 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,305 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 335,133 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 135,270 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,060 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 17,058 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:18 AM. |