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.) |
29/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 60,953 | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 245,253 | |||||||
29/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 64,567 | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 156,599 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 60,750 | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 247,618 | |||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 186,270 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 184,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:41 AM. |