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.) |
13/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5 | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 108,221 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 15,910 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,804 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,258 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 36,659 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 108,221 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 108,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:26 AM. |