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.) |
12/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,290 | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 50,454 | |||||||
12/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,244 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 139,316 | |||||||
12/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,468 | 11/12/2021 | XVFC/2021-22/P/18 | Expenditures | 206,585 | |||||||
12/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,448 | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 184,092 | |||||||
Refund of Excess Payment | 25/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,550 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 9,758 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:53 AM. |