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.) |
22/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 15/02/2022 | XVFC/2021-22/P/28 | Expenditures | 54,475 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 134,520 | 21/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 134,520 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 140,797 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 140,797 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:33 PM. |