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.) |
03/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 71,905 | |||||||
03/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,000 | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 61,565 | |||||||
14/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 61,565 | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
14/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 71,905 | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:10 AM. |