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.) |
30/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 33,885 | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 99,403 | |||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 33,885 | ||||||||||
Refund of Excess Payment | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,684 | ||||||||||
Refund of Excess Payment | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,584 | ||||||||||
Refund of Excess Payment | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:27 PM. |