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.) |
28/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 5,348 | 01/10/2021 | XVFC/2021-22/P/74 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,690 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/75 | Expenditures | 22,363 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/77 | Expenditures | 2,244 | ||||||||||
Refund of Excess Payment | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/78 | Expenditures | 5,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:19 PM. |