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 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 96,250 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 30,330 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,000 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 96,250 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 96,250 | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 96,250 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 38,000 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:45 AM. |