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.) |
22/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 32,732 | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 86,885 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 32,732 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 13,298 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 9,187 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 2,676 | ||||||||||
Refund of Excess Payment | 23/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 32,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:45 PM. |