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.) |
31/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 170,640 | 01/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 01/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,024 | ||||||||||
Refund of Excess Payment | 01/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,072 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 170,640 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 39,065 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,145 | ||||||||||
Refund of Excess Payment | 31/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 62,568 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 108,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:37 PM. |