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.) |
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,520 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 17,676 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,680 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,640 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 35,356 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 89,596 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,092 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:43 AM. |