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.) |
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 96,937 | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,960 | |||||||
Refund of Excess Payment | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 08/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:12 AM. |