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.) |
17/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 89,866 | 16/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,731 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 126,927 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,319 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 124,950 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,499 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 61,550 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 122,451 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 24,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:40 PM. |