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.) |
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,490 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,490 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,718 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 117,698 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,490 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 15,490 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:48 AM. |