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.) |
28/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 48,620 | 27/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,800 | |||||||
28/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 39,603 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,256 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 71,951 | Expenditures | ||||||||||
28/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 36,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:07 AM. |