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.) |
02/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,500 | 01/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 33,331 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,635 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 92,814 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 149,630 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 50,388 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 26,680 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 33,540 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 42,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:06 AM. |