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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 34,603 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 47,290 | |||||||
01/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 136,028 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 34,603 | |||||||
01/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 47,290 | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 136,028 | |||||||
01/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 35,400 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 35,400 | |||||||
03/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 34,603 | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,815 | |||||||
05/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 136,028 | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:25 AM. |