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.) |
17/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 29,935 | 16/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,508 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 29,930 | 16/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,005 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 30,135 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 29,835 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/26 | Expenditures | 30,335 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 29,935 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 29,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:55 PM. |