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.) |
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,220 | 06/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 82,840 | |||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,810 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 33,215 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 126,850 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 121,050 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:28 PM. |