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.) |
06/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,340 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 62,516 | |||||||
Refund of Excess Payment | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,224 | ||||||||||
Refund of Excess Payment | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:41 AM. |