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/4 | Refund of Excess Payment | 59,980 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 38,200 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 51,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,052 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,250 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 59,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:54 PM. |