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.) |
20/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,564 | 19/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 53,126 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,160 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 85,504 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 57,702 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 210,749 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 47,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:47 AM. |