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.) |
11/07/2021 | 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 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,900 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,320 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 137,480 | ||||||||||
Refund of Excess Payment | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,574 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 170,100 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 16,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:05 AM. |