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.) |
09/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 51,566 | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 51,566 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 37,828 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 119,200 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:31 AM. |