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.) |
04/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 154,182 | |||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,825 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 99,183 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:57 AM. |