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.) |
25/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 58,697 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 7,752 | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,704 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,224 | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 175,315 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,224 | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 19,644 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:58 AM. |