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.) |
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 1,428 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,540 | |||||||
Refund of Excess Payment | 04/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 04/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,292 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 16,310 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,170 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 32,811 | ||||||||||
Refund of Excess Payment | 15/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:15 PM. |