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.) |
01/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 1,500 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 16,131 | |||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,927 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 134,302 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,070 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,064 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,332 | ||||||||||
Refund of Excess Payment | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:58 PM. |