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.) |
03/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 114,455 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 114,455 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 114,455 | 08/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,650 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 114,455 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 84,455 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:09 AM. |