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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 34,550 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 33,525 | ||||||||||
Refund of Excess Payment | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:49 AM. |