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.) |
17/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 195,393 | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 33,882 | |||||||
17/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 30,450 | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,945 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 34,000 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42,050 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,050 | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 52,500 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 41,450 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 229,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:01 PM. |