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.) |
12/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,560 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,382 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 159,800 | ||||||||||
Refund of Excess Payment | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,638 | ||||||||||
Refund of Excess Payment | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:49 AM. |