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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 33,059 | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
03/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 78,585 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,059 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,415 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 78,585 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 24,840 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 78,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:06 PM. |