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.) |
18/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 102,894 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 86,956 | |||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,552 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,757 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 102,894 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 102,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:19 PM. |