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.) |
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 57,500 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 57,500 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 57,500 | 09/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,500 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 57,500 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 21/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:10 AM. |