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.) |
05/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 5,460 | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 167,705 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,020 | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,532 | |||||||
Refund of Excess Payment | 14/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,136 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:15 PM. |