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.) |
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 45,813 | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 69,863 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 45,813 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 135,878 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,798 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 21,332 | ||||||||||
Refund of Excess Payment | 16/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:53 PM. |