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/4 | Refund of Excess Payment | 2,076 | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 72,781 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,220 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 93,844 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 42,939 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 4,002 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,076 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 10,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:25 PM. |