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.) |
24/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 29,791 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 18,054 | |||||||
Refund of Excess Payment | 14/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 506 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,791 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 29,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:37 PM. |