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.) |
06/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 159,156.9 | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 50,400 | |||||||
07/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 159,156.9 | 05/02/2022 | XVFC/2021-22/P/37 | Expenditures | 159,156.9 | |||||||
19/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 159,156.9 | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 159,156.9 | |||||||
20/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 159,156.9 | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 159,156.9 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 159,156.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:25:12 AM. |