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.) |
25/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 24,861 | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,849 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 15,492 | 15/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 15,492 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,853 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,861 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:31 PM. |