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.) |
12/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,040 | |||||||
Refund of Excess Payment | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,204 | ||||||||||
Refund of Excess Payment | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,004 | ||||||||||
Refund of Excess Payment | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,227 | ||||||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:09 AM. |