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.) |
20/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,550 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 14,550 | |||||||
20/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,700 | 19/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 69,375 | |||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 33,495 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 55,012 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 33,964 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 30,786 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 58,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:52 PM. |