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.) |
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,000 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 48,350 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 97,503 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 105,720 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 66,150 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:11 PM. |