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.) |
12/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 133,800 | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 133,800 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 134,568 | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 134,568 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 133,800 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 19,618 | |||||||
22/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 134,568 | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 133,800 | |||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 134,568 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 164,010 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,524 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:57 AM. |