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.) |
05/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 35,000 | 02/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 4,935 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:46 PM. |