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.) |
20/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 138 | 09/07/2021 | TPDF/2021-22/P/10 | Expenditures | 4,920 | |||||||
Refund of Excess Payment | 09/07/2021 | TPDF/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | TPDF/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | TPDF/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/84 | Expenditures | 6,010 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/85 | Expenditures | 113 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/86 | Expenditures | 6,461 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/87 | Expenditures | 350 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/88 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/89 | Expenditures | 401 | ||||||||||
Refund of Excess Payment | 19/07/2021 | XVFC/2021-22/P/90 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:54 PM. |