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.) |
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,998 | 01/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 36,464 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 41,735 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,400 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 90,565 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,998 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:46 PM. |