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.) |
07/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 02/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 40,470 | |||||||
Refund of Excess Payment | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,460 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 23,966 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 33,960 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 118,104 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,584 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,960 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,966 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 118,104 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:33 AM. |