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.) |
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,080 | 02/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,800 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,080 | 02/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,250 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,040 | 02/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,350 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,080 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 164,736 | |||||||
Refund of Excess Payment | 24/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,330 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:03 PM. |