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.) |
29/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,284 | 03/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 54,984 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 55,053 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:08 PM. |