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.) |
21/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,376 | |||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 155,485 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 22/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,836 | ||||||||||
Refund of Excess Payment | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:56 AM. |