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.) |
14/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 92,807 | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 146,461 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 96,615 | ||||||||||
Refund of Excess Payment | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 92,807 | ||||||||||
Refund of Excess Payment | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:02 PM. |