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.) |
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 22,271 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,650 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 93,411 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,271 | |||||||
Refund of Excess Payment | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 93,411 | ||||||||||
Refund of Excess Payment | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 244,373 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,411 | ||||||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,271 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 42,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:34 PM. |