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.) |
02/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 42,182 | 01/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 15,000 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 66,000 | 01/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 143,201 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 279,707 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 53,498 | ||||||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 42,182 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 42,182 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:43 PM. |