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.) |
07/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,000 | 08/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 49,796 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 23,056 | 08/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 49,240 | |||||||
Refund of Excess Payment | 08/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 49,704 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 209,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:23 PM. |