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.) |
01/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 59,969 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,711 | |||||||
Refund of Excess Payment | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,657 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 78,569 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 153,535 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 54,240 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:31 AM. |