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.) |
19/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 21,500 | 15/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:15 AM. |