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.) |
10/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 72,970 | 09/12/2021 | XVFC/2021-22/P/19 | Expenditures | 248,270 | |||||||
10/12/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 175,300 | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,619 | |||||||
30/12/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 10,500 | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:41 PM. |