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.) |
16/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,401 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 104,033 | |||||||
Refund of Excess Payment | 02/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 118,750 | ||||||||||
Refund of Excess Payment | 02/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,215 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,401 | ||||||||||
Refund of Excess Payment | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:59 PM. |