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.) |
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 171,774 | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 185,508 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 136,600 | |||||||
16/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 136,600 | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 185,508 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 48,960 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,168 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 171,774 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 28,968 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:28 PM. |