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 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 3,557 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,947 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:10 AM. |