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.) |
14/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 203,185 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 116,130 | |||||||
14/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 77,106 | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
18/02/2022 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 157,777 | 17/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 157,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:24 PM. |