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.) |
02/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 44,350 | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 134,709 | ||||||||||
Refund of Excess Payment | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 30/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:34 AM. |