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.) |
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 55,000 | 07/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 18,350 | |||||||
24/02/2022 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 11,999 | 07/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 13,767 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/22 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/23 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 11,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:52 PM. |