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.) |
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,500 | 06/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 20,416 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 70,661 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 10,490 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 52,020 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 59,900 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:35 PM. |