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.) |
26/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 18,000 | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 31,200 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 31,370 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 31,470 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 31,425 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,080 | ||||||||||
Refund of Excess Payment | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:52 PM. |