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.) |
01/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 83,395 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 55,224 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 65,490 | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 83,295 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 55,224 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 65,490 | |||||||
Refund of Excess Payment | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:04 PM. |