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.) |
21/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 208,561 | 14/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,499 | |||||||
21/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 75,949 | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 47,583 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,010 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 68,723 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 208,561 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 75,949 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,968 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 31,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:56 PM. |