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.) |
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 153,600 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 153,600 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 153,600 | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 119,652 | |||||||
26/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 119,652 | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 153,600 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 119,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:33:12 PM. |