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.) |
11/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 10/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 96,789 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 78,550 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 85,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 175,022 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 131,017 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:04 PM. |