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.) |
23/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 43,810 | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 193,421 | |||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 43,810 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 199,495 | ||||||||||
Refund of Excess Payment | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,991 | ||||||||||
Refund of Excess Payment | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,660 | ||||||||||
Refund of Excess Payment | 23/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 96,052 | ||||||||||
Refund of Excess Payment | 27/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,986 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 43,810 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 44,218 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:41 AM. |