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.) |
14/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 15,288 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 248,622 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 40,000 | 14/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,804 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 149,530 | Expenditures | ||||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:41 AM. |