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 | 1,000 | 07/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,628 | |||||||
08/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,014 | 07/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,628 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 145,028 | 07/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,541 | |||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 145,028 | ||||||||||
Refund of Excess Payment | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:31 AM. |