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.) |
31/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 66,536 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 11/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 152,800 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 48,724 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 246,460 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 53,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:33 PM. |