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.) |
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 32,278 | 08/02/2022 | FFC/2021-22/P/19 | Expenditures | 48,000 | |||||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 17,042 | 15/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 15/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 32,278 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 17,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:15 AM. |