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.) |
06/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 05/07/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 08/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:56 AM. |