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.) |
22/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 22/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 76,720 | |||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 119,426 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,316 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,581 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,912 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,481 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,937 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:56 PM. |