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.) |
11/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 4,284 | 03/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,914 | |||||||
11/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,284 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 221,683 | |||||||
11/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,820 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 70,368 | |||||||
11/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,284 | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,550 | |||||||
11/07/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,284 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:38 AM. |