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.) |
15/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,836 | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 70,140 | |||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 85,050 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 188,270 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 73,600 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 38,652 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:38 AM. |