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.) |
01/12/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 56,961 | 21/12/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,850 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 24,710 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 22,407 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 56,961 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 67,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:35 PM. |