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.) |
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 171,335 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,296 | |||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,330 | ||||||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 171,335 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 79,733 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 31,330 | ||||||||||
Refund of Excess Payment | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 171,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:31 AM. |