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.) |
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,020 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,939 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,000 | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 89,507 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,646 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 39,798 | ||||||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,739 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:02 PM. |