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.) |
25/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,014 | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,450 | |||||||
25/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 61,242 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 61,900 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 105,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:00 AM. |