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 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,195 | 01/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,510 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 31,100 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 31,100 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 66,082 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 31,100 | ||||||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:31 AM. |