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.) |
06/02/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 6,000 | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 127,290 | |||||||
07/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,428 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 171,500 | |||||||
07/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,660 | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,000 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:50 PM. |