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.) |
11/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 34,220 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 34,117 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,117 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,117 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,117 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 34,220 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,220 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:00 AM. |