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.) |
09/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 7,035 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,035 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 274,025 | |||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 68,423 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 14,070 | ||||||||||
Refund of Excess Payment | 24/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,768 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,816 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,408 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,816 | ||||||||||
Refund of Excess Payment | 30/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,408 | ||||||||||
Refund of Excess Payment | 30/07/2021 | FFC/2021-22/P/4 | Expenditures | 7,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:36 AM. |