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.) |
14/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,800 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 107,653 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 106,123 | ||||||||||
Refund of Excess Payment | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 25,232 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 134,685 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 37,184 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:36 AM. |