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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 33,768 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,990 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 141,155 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,812 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 51,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:13 AM. |