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.) |
03/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 180,274 | 02/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 19,990 | |||||||
12/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 81,154 | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 288,950 | |||||||
12/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 99,120 | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 180,274 | |||||||
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 99,120 | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 180,274 | |||||||
21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 81,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:45 PM. |