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.) |
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 76,120 | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 117,503 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 41,383 | 23/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 20,115 | |||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 177,156 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 148,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:10 AM. |