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/3 | Refund of Excess Payment | 1,632 | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 192,704 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,632 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,429 | |||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 165,851 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 53,959 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,860 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 43,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:56 AM. |