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.) |
04/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,690 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,871 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 91,147 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,690 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 28,690 | ||||||||||
Refund of Excess Payment | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:27 PM. |