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.) |
16/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,130 | |||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 142,758 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,985 | ||||||||||
Refund of Excess Payment | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 156,746 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:30 AM. |