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.) |
23/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 33,639 | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,576 | |||||||
28/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 21,290 | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 92,150.52 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 33,639 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:42 PM. |