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.) |
16/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 17,840 | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 95,300 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 31,293 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 17,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:08 AM. |