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/2 | Refund of Excess Payment | 159,389 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 32,959 | |||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,890 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,040 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,299 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 159,389 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 159,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:21 AM. |