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.) |
25/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 06/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,905 | |||||||
Refund of Excess Payment | 06/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 23,620 | ||||||||||
Refund of Excess Payment | 06/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,805 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,208 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:39 AM. |