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.) |
16/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 30,004 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,928 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,860 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 118,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:21 AM. |