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.) |
28/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 11,880 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,100 | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,160 | |||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 160,887 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 82,440 | ||||||||||
Refund of Excess Payment | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,280 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:23 PM. |