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.) |
03/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 54,600 | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | |||||||
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 31,152 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 54,600 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,960 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 31,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:06 PM. |