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.) |
06/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 158,562 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 114,136 | ||||||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 158,562 | ||||||||||
Refund of Excess Payment | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,562 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:30 AM. |