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.) |
13/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,045 | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 34,475 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 106,188 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 99,320 | ||||||||||
Refund of Excess Payment | 18/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 33,020 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:29 PM. |