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.) |
01/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 68,149 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 278,255 | |||||||
01/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 101,925 | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 68,149 | |||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,985 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:01 PM. |