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.) |
13/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,475 | |||||||
13/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,224 | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,200 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 28,855 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,661 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,026 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 128,969 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,659 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,031 | ||||||||||
Refund of Excess Payment | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:00 AM. |