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.) |
06/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 74,313 | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 74,610 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 73,118 | 05/12/2021 | XVFC/2021-22/P/17 | Expenditures | 75,829 | |||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 74,610 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 75,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:51 AM. |