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.) |
05/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,244 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 40,803 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,244 | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,985 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,244 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,532 | |||||||
Refund of Excess Payment | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:53 AM. |