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.) |
21/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 335 | 03/07/2021 | TPDF/2021-22/P/7 | Expenditures | 7,411 | |||||||
Refund of Excess Payment | 03/07/2021 | TPDF/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,182 | ||||||||||
Refund of Excess Payment | 16/07/2021 | TPDF/2021-22/P/9 | Expenditures | 5,488 | ||||||||||
Refund of Excess Payment | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 335 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:55 AM. |