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.) |
14/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 18,000 | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
14/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,000 | 09/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:24 PM. |