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.) |
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 04/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 46,947 | |||||||
01/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 46,947 | 04/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 6,324 | |||||||
01/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 3,468 | 04/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 28,948 | |||||||
04/12/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 48,787 | 17/12/2021 | 4THSFC/2021-22/P/22 | Expenditures | 6,800 | |||||||
04/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
17/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:26:02 PM. |