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.) |
02/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,630 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 190,100 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,760 | 16/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,630 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 5,760 | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 11,520 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,760 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 11,040 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:24 PM. |