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.) |
28/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 24,852 | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,852 | |||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,852 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:39 PM. |