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/5 | Refund of Excess Payment | 6,000 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,900 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 11,540 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:29 PM. |