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.) |
02/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,420 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 233,678 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 234,627 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 22,623 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 119,370 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 36,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:17 PM. |