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.) |
13/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 33,603 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 89,575 | |||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 86,190 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 68,904 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 33,603 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/15 | Expenditures | 70,420 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/16 | Expenditures | 72,566 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 56,430 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,620 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:30 AM. |