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.) |
22/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 9,100 | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 172,044 | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 131,359 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 131,446 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 172,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:36 PM. |