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.) |
13/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,051 | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 180,621 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,200 | 11/11/2021 | FFC/2021-22/P/1 | Expenditures | 13,800 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 162,144 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 122,497 | ||||||||||
Refund of Excess Payment | 13/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:16 AM. |