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.) |
12/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,000 | 14/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,560 | |||||||
Refund of Excess Payment | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,280 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,255 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 28/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:02 AM. |