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.) |
11/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 13,500 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 67,527 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 91,806 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/19 | Expenditures | 241,713 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,178 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:13 AM. |