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/10 | Refund of Excess Payment | 5,712 | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,000 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 96,777 | 10/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 37,467 | |||||||
24/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,110 | 10/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,080 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,810 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 96,777 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,060 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 58,323 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,712 | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 37,116 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,712 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 58,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:51 AM. |