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.) |
02/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,500 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 83,331 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,575 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,400 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,354 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 41,000 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 77,538 | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,320 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 32,468 | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,100 | |||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:05 AM. |