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.) |
02/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 51,490 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 51,490 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,581 | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,581 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 30,765 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,540 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 34,140 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:08 PM. |