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.) |
11/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 380,283 | 03/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 307,000 | |||||||
Refund of Excess Payment | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 380,283 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:56 AM. |