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.) |
06/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 33,904 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 199,450 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,800 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 153,695 | |||||||
27/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,935 | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:16 AM. |