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.) |
06/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 380,751 | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 132,956 | |||||||
Refund of Excess Payment | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 150,216 | ||||||||||
Refund of Excess Payment | 05/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 380,751 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 81,610 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 104,037 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 276,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:04 AM. |