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.) |
04/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,136 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,500 | |||||||
04/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,136 | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,976 | |||||||
04/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,568 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 95,703 | |||||||
04/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:46 AM. |