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.) |
09/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 88,817 | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 96,892 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 191,596 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 88,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:47:14 PM. |