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/9 | Refund of Excess Payment | 6,000 | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 127,295 | |||||||
11/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,152 | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 14,260 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 62,945 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 44,695 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 43,575 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 62,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:43 AM. |