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.) |
03/12/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 34,500 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 101,811 | |||||||
03/12/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 67,311 | 30/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 24,796 | |||||||
Refund of Excess Payment | 30/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 31,924 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 90,900 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 18,525 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:14 PM. |