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.) |
06/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 63,540 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 32,335 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 168,000 | ||||||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:46 PM. |