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.) |
19/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 90,100 | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 90,900 | |||||||
19/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 90,100 | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,608 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 144,625 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 100,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:09 AM. |