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.) |
20/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 102,279 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,897 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 55,296 | ||||||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,092 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,197 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/17 | Expenditures | 113,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:54 PM. |