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.) |
12/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 110,545 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 290,704 | |||||||
12/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 290,704 | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,969 | |||||||
12/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 25,969 | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 110,545 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 290,704 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,969 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 110,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:25 AM. |