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.) |
30/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,244 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,637 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 279,250 | ||||||||||
Refund of Excess Payment | 29/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:14 AM. |