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.) |
20/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 173,000 | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 157,375 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,910 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,924 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:23 AM. |