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.) |
03/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,525 | 03/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 6,000 | |||||||
03/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,925 | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 42,498 | |||||||
03/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,900 | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 45,576 | |||||||
03/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 45,576 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 42,498 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,900 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,525 | Expenditures | ||||||||||
13/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 42,498 | Expenditures | ||||||||||
13/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 45,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:38 AM. |