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.) |
15/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 8,640 | 09/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,083 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 100,399 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 68,040 | ||||||||||
Refund of Excess Payment | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 116,425 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:08 AM. |