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.) |
02/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,000 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 67,342 | |||||||
Refund of Excess Payment | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,722 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 352,725 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:02 AM. |