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.) |
17/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 56,271 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 97,081 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 56,271 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 55,770 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 49,650 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 124,707 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 69,796 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,025 | ||||||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,260 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 56,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:52 PM. |