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.) |
27/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,274 | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,572 | ||||||||||
Refund of Excess Payment | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,303 | ||||||||||
Refund of Excess Payment | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 44,230 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,512 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:07 AM. |