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.) |
07/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 16,900 | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 210,835 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 33,800 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 140,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 104,963 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 248,032 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,910 | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 121,863 | |||||||
07/05/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 164,322 | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 248,032 | |||||||
Refund of Excess Payment | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 121,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:28 PM. |