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.) |
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,000 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,000 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,900 | 19/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,300 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 34,200 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 40,000 | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 80,000 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:51 AM. |