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.) |
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,762 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 131,454 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 51,013 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 164,649 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,742 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 109,832 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 51,013 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 40,762 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 95,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:15 AM. |