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.) |
18/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 45,898 | 05/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,600 | |||||||
24/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 45,898 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 156,279 | |||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 49,124 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,416 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 45,898 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 45,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:11 AM. |