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.) |
01/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,247 | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,168 | |||||||
22/11/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 6,168 | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 90,081 | |||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 119,359 | ||||||||||
Refund of Excess Payment | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,168 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 146,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:27 PM. |