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.) |
25/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 84,010 | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,300 | |||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,240 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 134,656 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 113,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:43 AM. |