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.) |
07/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,596 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,596 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 36,720 | ||||||||||
Refund of Excess Payment | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,866 | ||||||||||
Refund of Excess Payment | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:56 PM. |