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.) |
04/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,020 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 8,886 | |||||||
04/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 816 | 06/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
04/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,320 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:29 AM. |