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.) |
19/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 20,004 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 74,393 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 76,103 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:03 AM. |