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.) |
11/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 760 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 47,426 | |||||||
11/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 380 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 116,410 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,754 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:10 AM. |