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.) |
16/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,856 | 05/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,815 | |||||||
16/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,672 | 05/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,487 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,672 | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:11 PM. |