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.) |
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 235,217 | 03/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 144,915 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 239,692 | 03/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,423 | |||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,423 | ||||||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 93,571 | ||||||||||
Refund of Excess Payment | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,423 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 235,217 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 239,692 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 235,217 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 239,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:50 PM. |