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.) |
30/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 40,235 | 28/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,964 | |||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 194,770 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,235 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,838 | ||||||||||
Refund of Excess Payment | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 165,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:35 PM. |