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.) |
14/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 41,300 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 41,276 | |||||||
14/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 41,276 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 41,300 | |||||||
14/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 17,424 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,424 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 188,900 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:24 PM. |