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.) |
30/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 40,087 | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 359,611 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,733 | 30/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 258,576 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 164,646 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:29 PM. |