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.) |
05/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 2,040 | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 58,600 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 61,650 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 54,876 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 132,820 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 92,408 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 52,484 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 52,140 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 40,239 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 203,819 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 39,040 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,727 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 42,660 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/57 | Expenditures | 71,686 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 59,485 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 45,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:40 PM. |