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.) |
21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,030 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 279,247 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/21 | Expenditures | 80,440 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:03 PM. |