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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,262 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 10/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 26,476 | ||||||||||
Refund of Excess Payment | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,254 | ||||||||||
Refund of Excess Payment | 10/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,542 | ||||||||||
Refund of Excess Payment | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 24,784 | ||||||||||
Refund of Excess Payment | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 168,262 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,062 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:02 AM. |