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.) |
01/02/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 178,640 | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 8,210 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 34,969 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:21 PM. |