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.) |
04/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,112 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 24,000 | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 25,112 | |||||||
18/08/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 25,112 | 09/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 10/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,112 | ||||||||||
Refund of Excess Payment | 17/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 25,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:35 AM. |