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.) |
18/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,468 | 02/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,970 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,826 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,240 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 57,052 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/24 | Expenditures | 17,813 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 19,705 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 67,209 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/31 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:30 PM. |