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 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 21,000 | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 45,000 | |||||||
23/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 6,000 | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 6,000 | |||||||
23/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 1,200 | 22/02/2022 | 5THSFC/2021-22/P/91 | Expenditures | 21,000 | |||||||
23/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 45,000 | 22/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 27/02/2022 | 5THSFC/2021-22/P/92 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/71 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:17 AM. |