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.) |
01/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 10,000 | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 248,840 | |||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,900 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 34,900 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 136,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 135,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:16 PM. |