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.) |
01/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 49,400 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 69,612 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 54,614 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,620 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 39,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:10 AM. |