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/10 | Refund of Excess Payment | 19,152 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 158,450 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,800 | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 29,946 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 37,744 | ||||||||||
Refund of Excess Payment | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 75,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:53 AM. |