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.) |
12/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 8,800 | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 114,690 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,488 | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,116 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 38,204 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 165,163 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:28 PM. |