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.) |
31/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,244 | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 33,396 | |||||||
31/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,244 | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,800 | |||||||
31/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,244 | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 58,056 | |||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,958 | ||||||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:48 AM. |