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.) |
27/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 64,117 | 24/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 137,566 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 159,845 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,739 | ||||||||||
Refund of Excess Payment | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:37 AM. |