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.) |
09/02/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 6,000 | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 30,722 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 240,150 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 192,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:51 AM. |