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.) |
05/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,100 | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 174,101 | |||||||
05/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 48,457 | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,680 | |||||||
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,000 | 21/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 400 | |||||||
05/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 41,580 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:25 AM. |