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.) |
06/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 41,200 | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 88,500 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 47,300 | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,344 | |||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,300 | ||||||||||
Refund of Excess Payment | 08/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:20 PM. |