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.) |
06/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 36,040 | 04/02/2022 | XVFC/2021-22/P/31 | Expenditures | 7,500 | |||||||
06/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 36,040 | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 28,309 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 28,309 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 43,515 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 41,750 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:35 AM. |