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.) |
14/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 23,600 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,600 | |||||||
Refund of Excess Payment | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,160 | ||||||||||
Refund of Excess Payment | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:23 AM. |