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.) |
30/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 94,616 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,992 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 94,616 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 192,001 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 14,350 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 94,616 | |||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,616 | ||||||||||
Refund of Excess Payment | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:56 PM. |