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.) |
23/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,899 | 02/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,448 | |||||||
Refund of Excess Payment | 13/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,676 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 82,843 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,738 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:28 AM. |