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.) |
15/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,800 | 14/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 1,980 | |||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 19,913 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 19,985 | ||||||||||
Refund of Excess Payment | 14/02/2022 | 5THSFC/2021-22/P/80 | Expenditures | 19,914 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 165,867 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:41 PM. |