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.) |
21/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,050 | 14/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,100 | |||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 58,128 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,050 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 71,959 | ||||||||||
Refund of Excess Payment | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 29/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:29 PM. |