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.) |
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 55,266 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 227,215 | |||||||
05/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 55,266 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 230,415 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 55,266 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 55,266 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:38 PM. |