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.) |
22/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 07/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 08/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 55,170 | ||||||||||
Refund of Excess Payment | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:39 AM. |