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.) |
15/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 13,600 | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 186,429 | |||||||
19/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 13,600 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:49 AM. |