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 | XVFC/2021-22/R/5 | Refund of Excess Payment | 9,000 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:44 AM. |