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.) |
21/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 154,000 | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
21/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 110,880 | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 122,032 | |||||||
21/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 24,681 | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 138,735 | |||||||
21/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 33,660 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 79,765 | |||||||
21/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 15,200 | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 237,260 | |||||||
21/12/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 11,600 | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 200,300 | |||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:27 AM. |