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.) |
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,000 | 05/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 23,922 | |||||||
Refund of Excess Payment | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 66,500 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 23,954 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:03 PM. |