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.) |
22/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,040 | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,900 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,448 | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,300 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 168,098 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:58 AM. |