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.) |
19/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,050 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 65,844 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 49,276 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 51,060 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 78,220 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 72,982 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,728 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 30,408 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,312 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:28 AM. |