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.) |
22/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,360 | 19/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 17,600 | |||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 52,212 | ||||||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 109,523 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 94,164 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 147,568 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,320 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 54,939 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,480 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 66,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:39 PM. |