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.) |
15/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,000 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 169,785 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 51,780 | ||||||||||
Refund of Excess Payment | 15/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,524 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:01 PM. |