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.) |
01/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,856 | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 129,800 | |||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 18/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,060 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,375 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 44,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:34 AM. |