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.) |
03/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 33,184 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 136,039 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,048 | ||||||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,564 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,184 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 61,252 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,588 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:11 AM. |