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.) |
19/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 35,625 | 12/12/2021 | XVFC/2021-22/P/3 | Expenditures | 1,498 | |||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,246 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 222,503 | ||||||||||
Refund of Excess Payment | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:41 AM. |