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.) |
02/02/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 165,000 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 19,950 | |||||||
05/02/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 167,500 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 37,950 | |||||||
10/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:51 PM. |