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.) |
19/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,367 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,148 | |||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,367 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,812 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,072 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:18 PM. |