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.) |
19/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 202,228 | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,582 | |||||||
19/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 66,119 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 268,347 | |||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,993 | ||||||||||
Refund of Excess Payment | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,926 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 173,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:29 PM. |