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.) |
23/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,450 | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,650 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,050 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:22 AM. |