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.) |
03/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 53,128 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,600 | |||||||
03/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 39,376 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 53,128 | |||||||
03/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 39,376 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,376 | |||||||
09/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 75,600 | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 75,600 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 53,128 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 39,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:44 AM. |