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.) |
15/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 38,000 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 189,900 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 313,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 313,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 313,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:39 AM. |