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.) |
18/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 69,288 | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 53,817 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 53,817 | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 51,911 | |||||||
18/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 51,911 | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 69,288 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/61 | Expenditures | 53,817 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/62 | Expenditures | 51,911 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/63 | Expenditures | 69,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:40 PM. |