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.) |
14/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,000 | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,400 | |||||||
14/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,200 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,600 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,600 | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 173,460 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,600 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 83,421 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 67,577 | ||||||||||
Refund of Excess Payment | 11/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,928 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:53 PM. |