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.) |
12/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,975 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 95,776 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,975 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,680 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,975 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 71,980 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,975 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 28,900 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,975 | 17/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,250 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,975 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 800 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,125 | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,975 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:01 PM. |