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.) |
02/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,800 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,500 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,500 | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 640 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,200 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,280 | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,485 | |||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:41 AM. |