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.) |
03/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,336 | |||||||
03/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,600 | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 110,874 | |||||||
03/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,856 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 76,678 | |||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,608 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,795 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 116,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:48 AM. |