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.) |
07/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 23,400 | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 51,300 | |||||||
Refund of Excess Payment | 08/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 13,300 | ||||||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 52,366 | ||||||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 102,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:23 AM. |