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.) |
18/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 142,530 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 58,222 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 65,929 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:14 AM. |