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.) |
29/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 27,000 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 21/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 62,159 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 88,530 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:22 AM. |