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.) |
07/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 136,500 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,250 | |||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 136,500 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 40,205 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 146,500 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:57 PM. |