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.) |
28/11/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 5,810 | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 13,741 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 45,624 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,592 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 40,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:16 PM. |