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.) |
28/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 13,000 | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 117,894 | |||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 99,211 | ||||||||||
Refund of Excess Payment | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,550 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,600 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:35 PM. |