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.) |
10/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,856 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 169,187 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,250 | ||||||||||
Refund of Excess Payment | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,713 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 161,703 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 75,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:12 AM. |