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.) |
23/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 190,850 | 08/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 61,936 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 73,549 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 58,065 | ||||||||||
Refund of Excess Payment | 19/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 114,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:33 AM. |