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.) |
29/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 47,240 | 07/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
29/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 47,928 | 30/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
29/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,124 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 110,000 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,200 | Expenditures | ||||||||||
31/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 21,800 | Expenditures | ||||||||||
31/08/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 45,820 | Expenditures | ||||||||||
31/08/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 52,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:45 PM. |