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.) |
13/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,000 | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,400 | |||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,902 | ||||||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,383 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,026 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 6,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:55 PM. |