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.) |
02/11/2021 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 39,700 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 99,080 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 99,080 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 131,572 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 99,080 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 150,244 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 22,115 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:37 AM. |