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/4 | Refund of Excess Payment | 74,250 | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 74,250 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 62,993 | 09/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,765 | |||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 34,650 | ||||||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 62,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:13 PM. |