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.) |
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 31,895 | 16/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 24,020 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 54,757 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,205 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,895 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 21,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:00 AM. |