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/8 | Refund of Excess Payment | 39,982 | 03/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
17/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 87,450 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 87,450 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 87,450 | 05/02/2022 | FFC/2021-22/P/23 | Expenditures | 16,930 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 87,450 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/24 | Expenditures | 76,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:36 AM. |