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.) |
10/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 33,710 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 181,195 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 101,110 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:43 PM. |