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.) |
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 106,832 | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,000 | |||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,874 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,968 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,933 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,950 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 89,185 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 248,627 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 144,032 | ||||||||||
Refund of Excess Payment | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:44 PM. |