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.) |
05/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 110,190 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 110,190 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 110,190 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 110,190 | |||||||
19/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 59,062 | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,062 | |||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 110,190 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 167,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:23 AM. |