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.) |
10/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,856 | 09/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:05 PM. |