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 | XVFC/2021-22/R/2 | Refund of Excess Payment | 54,000 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 179,968 | |||||||
11/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 58,340 | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 96,600 | |||||||
Refund of Excess Payment | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 58,340 | ||||||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 58,290 | ||||||||||
Refund of Excess Payment | 29/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 52,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:25 PM. |