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.) |
11/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,371 | |||||||
12/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,929 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 47,363 | |||||||
12/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 36,200 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 73,010 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,929 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:37 PM. |