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 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 101,752 | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 36,580 | 13/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 299,338 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 199,525 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 199,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:47 AM. |