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.) |
09/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,771 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,208 | |||||||
09/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,000 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 66,826 | |||||||
09/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 31,813 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 31,813 | |||||||
09/11/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 66,826 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,771 | |||||||
17/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 32,131 | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:06 AM. |