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.) |
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/15 | Expenditures | 18,974 | ||||||||||
Refund of Excess Payment | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 19,287 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,310 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,310 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 27,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:49 AM. |