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.) |
30/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 95,807 | 18/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 52,822 | |||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,124 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 24,108 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 95,807 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 95,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:29 AM. |