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.) |
25/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 17,064 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 156,195 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 109,410 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 243,631 | ||||||||||
Refund of Excess Payment | 24/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,910 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 96,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:53 AM. |