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 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,896 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 19,584 | |||||||
21/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 81,291 | |||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,100 | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 119,735 | |||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,130 | 21/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 176,583 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 168,116 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 8,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:15 AM. |