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.) |
01/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,000 | 01/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,600 | |||||||
01/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 186,504 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 186,504 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 69,260 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 201,112 | |||||||
01/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 201,112 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 82,260 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 31,850 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,172 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:49 PM. |