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.) |
22/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,200 | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,503 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,710 | 21/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 30,197 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,710 | 21/11/2021 | XVFC/2021-22/P/11 | Expenditures | 26,665 | |||||||
22/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,240 | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:04 AM. |