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/8 | Refund of Excess Payment | 200,065 | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 174,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 200,065 | |||||||
23/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 26,220 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 184,425 | |||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 26,220 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:26 AM. |