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.) |
08/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 3,060 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 58,363 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 154 | 14/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,200 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
08/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:12 AM. |