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.) |
03/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 229,890 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 229,890 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,617 | ||||||||||
Refund of Excess Payment | 04/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 05/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 229,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:20 AM. |