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.) |
07/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,555 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
07/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,510 | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 17,065 | |||||||
14/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,555 | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
14/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,510 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,065 | |||||||
23/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,000 | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,065 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:22 AM. |