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.) |
08/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 65,678 | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 71,600 | |||||||
08/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 13,278 | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 13,278 | |||||||
18/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 65,678 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 26,268 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 78,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:07 PM. |