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/10 | Refund of Excess Payment | 64,293 | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 64,293 | |||||||
10/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 64,293 | 09/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,450 | |||||||
18/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 64,293 | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 64,293 | |||||||
Refund of Excess Payment | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 64,293 | ||||||||||
Refund of Excess Payment | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:06 PM. |