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.) |
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 389 | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 86,872 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 389 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 41,525 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,730 | ||||||||||
Refund of Excess Payment | 24/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:30 AM. |