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.) |
14/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:24 PM. |