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.) |
27/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,488 | 12/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,785 | |||||||
Refund of Excess Payment | 12/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,710 | ||||||||||
Refund of Excess Payment | 12/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 16,616 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:18 PM. |