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.) |
17/07/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 92,300 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 62,195 | ||||||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 113,050 | ||||||||||
Refund of Excess Payment | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 92,300 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:38 AM. |