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.) |
12/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,500 | 12/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,532 | |||||||
Refund of Excess Payment | 12/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,532 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,474 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,676 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,532 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:56 PM. |