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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,123 | 08/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 8,580 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 52,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:14 AM. |