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/6 | Refund of Excess Payment | 7,600 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 33,948 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 121,200 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 153,188 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,649 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:08 AM. |