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.) |
12/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 14,400 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | |||||||
12/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 14,400 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 43,200 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,079 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:32 AM. |