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.) |
03/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,428 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,879 | |||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,428 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,520 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,840 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 58,790 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,825 | ||||||||||
Refund of Excess Payment | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:04 AM. |