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.) |
04/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,186 | 04/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,186 | 11/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 11,325 | |||||||
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,186 | 11/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
04/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 32,768 | Expenditures | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 9,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:20 AM. |