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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 88,876 | 01/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,000 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 88,876 | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,145 | |||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 88,876 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 170,040 | ||||||||||
Refund of Excess Payment | 24/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,980 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 88,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:10 PM. |