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.) |
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 30,810 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 81,163 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,900 | ||||||||||
Refund of Excess Payment | 22/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:16 PM. |