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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,000 | 19/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 215,784 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,000 | 19/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 70,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,000 | 19/03/2022 | XVFC/2021-22/P/50 | Expenditures | 289,492 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,000 | 19/03/2022 | XVFC/2021-22/P/51 | Expenditures | 70,969 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,000 | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,050 | |||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:06 PM. |