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.) |
21/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,518 | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,100 | |||||||
Refund of Excess Payment | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,110 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,518 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,518 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,467 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35,479 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 85,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:54 PM. |