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.) |
25/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,592 | 24/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 108,750 | |||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 345,834 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 65,588 | ||||||||||
Refund of Excess Payment | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,692 | ||||||||||
Refund of Excess Payment | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 81,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:39 PM. |