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.) |
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 13,000 | 21/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,380 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,828 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:51 AM. |