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.) |
16/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 17,813 | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 74,863 | |||||||
18/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,922 | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 20,328 | |||||||
28/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 17,977 | 18/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,813 | |||||||
28/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,845 | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 19,845 | |||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 17,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:23 AM. |