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.) |
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 69,606 | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 816 | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 76,809 | |||||||
21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 69,606 | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 222,598 | |||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 152,992 | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 118,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:57 PM. |