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.) |
04/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 04/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,463 | |||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 25,360 | ||||||||||
Refund of Excess Payment | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,352 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:02 PM. |