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.) |
30/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 140,000 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 66,710 | |||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 377,791 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 292,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:26 AM. |