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.) |
19/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 36 | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 90,693 | |||||||
27/11/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,747 | |||||||
27/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 52,295 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,684 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 84,531 | ||||||||||
Refund of Excess Payment | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 88,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:57 PM. |