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.) |
12/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 86,820 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 327,820 | |||||||
17/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 31,176 | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 176,004 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 241,000 | 12/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 5,500 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 176,004 | 17/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 184,608 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 241,000 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 503,820 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 176,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 86,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:51 PM. |