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.) |
15/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,244 | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 126,565 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,719 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 21,696 | ||||||||||
Refund of Excess Payment | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 18/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:07 AM. |