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.) |
02/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,080 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 87,877 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 89,143 | ||||||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,372 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,110 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 137,795 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:21 AM. |