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 | 9,000 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
26/07/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 28,397 | 25/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 147,154 | |||||||
26/07/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 16,694 | 25/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 62,409 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 111,322 | 25/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,928 | |||||||
Refund of Excess Payment | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 212,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:18 AM. |