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.) |
10/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 118,750 | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,500 | |||||||
10/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 68,750 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,999 | |||||||
10/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 52,978 | 09/10/2021 | XVFC/2021-22/P/22 | Expenditures | 118,750 | |||||||
10/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 69,536 | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 68,750 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 52,978 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 69,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:29 PM. |