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.) |
18/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 44,544 | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 230,767 | |||||||
Refund of Excess Payment | 21/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 53,681 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 44,544 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:04 PM. |