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.) |
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 179,813 | 17/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,900 | |||||||
Refund of Excess Payment | 17/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 18/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 33,200 | ||||||||||
Refund of Excess Payment | 18/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 23,664 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 179,813 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,580 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,113 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 160,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:36 AM. |