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.) |
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,000 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:23 AM. |