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.) |
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,583 | 18/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,144 | |||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,018 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 269,247 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,221 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 46,717 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:22 PM. |