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.) |
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 49,112 | 10/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,840 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 47,093 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,769 | |||||||
Refund of Excess Payment | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 117,827 | ||||||||||
Refund of Excess Payment | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 96,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:28 AM. |