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.) |
17/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 47,397 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 487,000 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,216 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,397 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,216 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 487,000 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,000 | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:42 AM. |