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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 27,623 | 06/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 19,734 | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,800 | |||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 47,357 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/34 | Expenditures | 47,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:41 AM. |