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.) |
19/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,280 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 315 | |||||||
Refund of Excess Payment | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 145,247 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,294 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,280 | ||||||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:36 PM. |