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.) |
23/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 6,400 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,775 | |||||||
23/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 294,455 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 31,360 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,800 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,400 | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:36 PM. |