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.) |
05/08/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 35,011 | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 41,551 | |||||||
05/08/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 76,500 | 04/08/2021 | XVFC/2021-22/P/34 | Expenditures | 81,018 | |||||||
05/08/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 81,018 | 04/08/2021 | XVFC/2021-22/P/35 | Expenditures | 76,500 | |||||||
05/08/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 41,551 | 04/08/2021 | XVFC/2021-22/P/36 | Expenditures | 35,011 | |||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,720 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 67,611 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,871 | ||||||||||
Refund of Excess Payment | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:25 PM. |