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.) |
30/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 7,200 | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,800 | |||||||
30/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 15,200 | 01/11/2021 | XVFC/2021-22/P/46 | Expenditures | 40,436 | |||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:14 PM. |