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.) |
23/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 54,684 | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 51,622 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 90,489 | 22/10/2021 | XVFC/2021-22/P/21 | Expenditures | 90,489 | |||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 100,968 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 54,684 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/24 | Expenditures | 43,156 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/25 | Expenditures | 46,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:18 AM. |