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.) |
27/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,632 | 08/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,101 | |||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 08/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,300 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 172,668 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,606 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:15 PM. |