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.) |
20/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 33,403 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,125 | |||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 53,725 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 125,773 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,666 | ||||||||||
Refund of Excess Payment | 20/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,266 | ||||||||||
Refund of Excess Payment | 20/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 33,407 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:44 AM. |