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.) |
28/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,020 | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,164 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 58,823 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,896 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,278 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,020 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:03 PM. |