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 | 300 | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 267,593 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 123,118 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,719 | ||||||||||
Refund of Excess Payment | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:23 AM. |