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.) |
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 109,773 | 17/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,970 | |||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,490 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 244,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:50 AM. |