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.) |
23/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 45,413 | 03/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,476 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,488 | ||||||||||
Refund of Excess Payment | 09/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,522 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 73,768 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 45,413 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 45,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:48 AM. |