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.) |
07/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 15,552 | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,552 | |||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 75,435 | ||||||||||
Refund of Excess Payment | 23/10/2021 | 4THSFC/2021-22/P/66 | Expenditures | 52,308 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 38,389 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 1,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:58 PM. |