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.) |
08/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,800 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 4,990 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 59,800 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 47,859 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 115,981 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,975 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:41 AM. |