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.) |
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,620 | 12/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 42,420 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 209,142 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,150 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,620 | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 209,142 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,620 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,600 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 49,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:44 AM. |