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.) |
01/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 118,525 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 118,525 | |||||||
04/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 118,525 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 130,858 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,667 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 90,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:22 PM. |