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.) |
16/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 56,640 | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 4,878 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 96,390 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,497 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 56,640 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 20/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:41 AM. |