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.) |
08/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 121,830 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,849 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 121,830 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 43,992 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 121,830 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 245,752 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 70,429 | ||||||||||
Refund of Excess Payment | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 121,830 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 57,594 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 46,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:03 PM. |