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.) |
17/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,224 | 14/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 10,812 | |||||||
Refund of Excess Payment | 14/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,528 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,588 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,340 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,376 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,588 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,768 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:53 AM. |