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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,407 | 04/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,721 | |||||||
01/05/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 48,487 | 04/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,418 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,905 | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,487 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,407 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,900 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,075 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 33,389 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,905 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,407 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 175,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:58 AM. |