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.) |
24/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,130 | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,250 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,064 | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,960 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 31,357 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,047 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,212 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:01 AM. |