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.) |
19/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 23,500 | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 29/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:54 AM. |