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.) |
29/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,760 | 08/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 23/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,553 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,480 | ||||||||||
Refund of Excess Payment | 28/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 210,344 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 44,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:47 AM. |