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/7 | Refund of Excess Payment | 18,000 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 06/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,560 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 55,472 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:16 PM. |