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.) |
09/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,833 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 247,160 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,400 | ||||||||||
Refund of Excess Payment | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,833 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,833 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 140,336 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 169,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:58 PM. |