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.) |
17/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 10,800 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,800 | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 22,000 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 11,200 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,200 | |||||||
Refund of Excess Payment | 17/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:06 AM. |