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.) |
31/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 173,522 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,225 | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,500 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,240 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,225 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:20 PM. |