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.) |
25/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 64,258 | 16/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 124,145 | |||||||
Refund of Excess Payment | 16/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 58,150 | ||||||||||
Refund of Excess Payment | 16/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 88,100 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 203,385 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 112,665 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 124,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:35 PM. |