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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 05/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,026 | |||||||
Refund of Excess Payment | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,695 | ||||||||||
Refund of Excess Payment | 05/02/2022 | FFC/2021-22/P/27 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,120 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:17 PM. |