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.) |
26/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 84,361 | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 191,566 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 180,225 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 195,523 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 77,530 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 105,854 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 106,854 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,087 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 83,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:45 PM. |