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.) |
20/10/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 24,671 | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 153,711 | |||||||
Refund of Excess Payment | 19/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 24,671 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 41,859 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 52,920 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,640 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:11 PM. |