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.) |
31/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 45,108 | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,638 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,444 | 03/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 492 | |||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 85,779 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,125 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,108 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 72,083 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 45,108 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:53 AM. |