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.) |
05/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 121,747 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 148,560 | |||||||
05/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 15,428 | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 228,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:03 AM. |