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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,600 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 233,464 | ||||||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 38,665 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 248,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:50 AM. |