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.) |
01/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 182,668 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:54 AM. |