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.) |
12/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 137,280 | 02/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 142,300 | |||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 171,000 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 130,800 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 217,730 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 177,622 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 102,620 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 249,813 | ||||||||||
Refund of Excess Payment | 14/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 137,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:23 PM. |