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.) |
20/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 38,217 | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,800 | |||||||
20/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,954 | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 135,950 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 130,428 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 236,429 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 66,674 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 120,582 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 52,136 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 38,217 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 32,681 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,051 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,954 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 116,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:05 PM. |