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.) |
12/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,040 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 241,373 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 241,373 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 445,853 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:10 PM. |