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.) |
20/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,264 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,711 | |||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 128,865 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,445 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,628 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:23 PM. |