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.) |
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 106,722 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 108,900 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 108,900 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 157,500 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:44 PM. |