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.) |
09/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,916 | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,916 | |||||||
09/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,200 | 08/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 14/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:15 PM. |