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.) |
03/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 30,000 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 116,109 | |||||||
03/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 51,708 | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 42,840 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 42,840 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 155,610 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 116,109 | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:49 PM. |