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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,200 | 06/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,372 | |||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 121,333 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 123,043 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:21 AM. |