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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,800 | 01/08/2021 | FFC/2021-22/P/40 | Expenditures | 68,831 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,010 | 15/08/2021 | FFC/2021-22/P/41 | Expenditures | 21,953 | |||||||
Refund of Excess Payment | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 68,467 | ||||||||||
Refund of Excess Payment | 20/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,466 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,024 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 167,241 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,244 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 33,132 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 64,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:30 PM. |