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.) |
27/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,565 | 07/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 6,840 | |||||||
27/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 12,565 | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,256 | |||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,565 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,565 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 125,651 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 125,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:08 AM. |