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.) |
05/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 80,200 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 80,200 | |||||||
11/11/2021 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 18,332 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,332 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 80,200 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 80,200 | |||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 80,200 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 28/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:53 AM. |