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.) |
01/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 53,814 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,500 | |||||||
Refund of Excess Payment | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,510 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/4 | Expenditures | 53,814 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 32,497 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 148,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:05 PM. |