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.) |
05/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 90,000 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 582,479 | |||||||
05/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 96,022 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 582,479 | |||||||
05/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 104,064 | 19/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
05/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 57,542 | Expenditures | ||||||||||
05/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 143,292 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 775,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:54 PM. |