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 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,404 | ||||||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 90,475 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 66,493 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 43,649 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:32 AM. |