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.) |
30/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 51,901 | 17/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 38,300 | |||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,190 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,781 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 51,901 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:28 AM. |