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.) |
24/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,143 | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,224 | |||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 99,146 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:39 AM. |