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.) |
23/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,600 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,439 | |||||||
23/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,856 | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 146,617 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,600 | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 46,676 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,600 | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,890 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,856 | 27/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,166 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,856 | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:38 AM. |