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.) |
10/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 189,437 | 03/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 25,245 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 189,437 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 189,437 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,232 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 193,550 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:08 AM. |