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.) |
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,377 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:39 PM. |