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.) |
30/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,755 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 201,680 | ||||||||||
Refund of Excess Payment | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 180,981 | ||||||||||
Refund of Excess Payment | 25/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 68,023 | ||||||||||
Refund of Excess Payment | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:50 PM. |