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.) |
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,300 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 192,835 | |||||||
24/11/2021 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 1,200 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 205,339 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 196,697 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,300 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 51,100 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 43,680 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 23/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 171,093 | ||||||||||
Refund of Excess Payment | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:11 PM. |