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.) |
21/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 20/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,790 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 53,600 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 54,400 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 47,320 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 39,635 | ||||||||||
Refund of Excess Payment | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 27,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:12 AM. |