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.) |
08/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 66,097 | 06/08/2021 | XVFC/2021-22/P/10 | Expenditures | 145,251 | |||||||
09/08/2021 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 5,296 | 07/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 66,097 | |||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 48,931 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 23,520 | ||||||||||
Refund of Excess Payment | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,120 | ||||||||||
Refund of Excess Payment | 08/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,630 | ||||||||||
Refund of Excess Payment | 08/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:07 AM. |