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.) |
25/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,304 | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 168,672 | |||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 77,034 | ||||||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 77,005 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 95,247 | ||||||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 105,864 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:46 PM. |