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.) |
18/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 816 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,149 | |||||||
18/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,020 | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,613 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 816 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:23 PM. |