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.) |
15/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,500 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 67,113 | |||||||
Refund of Excess Payment | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 96,282 | ||||||||||
Refund of Excess Payment | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 183,572 | ||||||||||
Refund of Excess Payment | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:12 PM. |