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.) |
29/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 9,120 | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,100 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 86,914 | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,250 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,175 | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,628 | |||||||
29/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 6,175 | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 86,914 | |||||||
29/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 40,155 | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 61,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:51 AM. |