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.) |
13/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 12/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | 13/02/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
13/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 229,719 | |||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 29,156 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 182,952 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 190,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:32 AM. |