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.) |
12/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 8,400 | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,250 | |||||||
12/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,600 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,350 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,900 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,500 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:24 AM. |