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.) |
24/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 4,320 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 116,926 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,320 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,483 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,930 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 96,544 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 71,456 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,721 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:42 AM. |