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.) |
11/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 21,794 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 27,633 | |||||||
11/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 21,794 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 98,858 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 36,380 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 57,640 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,480 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:16 AM. |