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.) |
17/02/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 4,080 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,814 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,860 | ||||||||||
Refund of Excess Payment | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 28,308 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:32 PM. |