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.) |
15/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,804 | 11/02/2022 | 5THSFC/2021-22/P/116 | Expenditures | 2,000 | |||||||
15/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,804 | 11/02/2022 | 5THSFC/2021-22/P/117 | Expenditures | 5,000 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,804 | 11/02/2022 | 5THSFC/2021-22/P/118 | Expenditures | 2,500 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,804 | 11/02/2022 | 5THSFC/2021-22/P/119 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/120 | Expenditures | 15,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:03 PM. |