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.) |
08/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 93,000 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 26,850 | 17/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 26,850 | |||||||
18/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 38,000 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:34 PM. |