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.) |
09/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 31,388 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 193,353 | |||||||
21/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 31,388 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 29,460 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 51,238 | ||||||||||
Refund of Excess Payment | 20/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,985 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,638 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:14 PM. |