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.) |
09/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 175,070 | 09/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 2,100 | |||||||
28/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 175,070 | 18/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
28/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 175,070 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 153,650 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,688 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 175,070 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 175,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:19 AM. |