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.) |
09/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 38,707 | 04/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 151,561 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 58,583 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 46,112 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 57,696 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 20,181 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 53,755 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 67,651 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:45 AM. |