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.) |
15/07/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 9,890 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 33,345 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 102,002 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:30 AM. |