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.) |
17/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 34,500 | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 72,325 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 24,024 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 34,976 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 40,735 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 63,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:02 PM. |