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.) |
20/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,343 | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,343 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,343 | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,343 | |||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,725 | ||||||||||
Refund of Excess Payment | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,900 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:01 AM. |