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.) |
28/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,508 | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,140 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 87,173 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 89,822 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 143,412 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 87,911 | ||||||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 87,911 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 32,353 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:06 AM. |