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.) |
24/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 26,785 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 65,758 | |||||||
Refund of Excess Payment | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 39,806 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,471 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,785 | ||||||||||
Refund of Excess Payment | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 62,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:44 PM. |