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.) |
15/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,720 | 14/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,791 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,512 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 273,131 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,720 | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 98,232 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 49,512 | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:17 AM. |