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.) |
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 14/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 887 | |||||||
Refund of Excess Payment | 14/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,074 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,556 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 11,954 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 8,468 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 18,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:06 AM. |