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.) |
30/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,440 | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 92,614 | 20/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 103,362 | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 128,223 | |||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,990 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 240,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:36 AM. |