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.) |
17/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 59,400 | 16/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,530 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 34,003 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 33,453 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 33,823 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 33,763 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:11 AM. |