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 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,200 | 02/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 7,200 | |||||||
03/02/2022 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 7,200 | 02/02/2022 | FFC/2021-22/P/4 | Expenditures | 28,010 | |||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,882 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:35 AM. |