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.) |
04/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 3,216 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 31,362 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/12 | Expenditures | 34,818 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 231,589 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,432 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,410 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 35,051 | ||||||||||
Refund of Excess Payment | 26/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/15 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:05 AM. |