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.) |
23/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,681 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 148,605 | |||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 74,869 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,984 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 206,713 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,756 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,681 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:07 AM. |