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.) |
09/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 20,784 | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 116,367 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 95,583 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/7 | Expenditures | 20,784 | ||||||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,784 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:14 AM. |