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/6 | Refund of Excess Payment | 63,796 | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 68,108 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 105,820 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 63,796 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,043 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 15,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:41 PM. |