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/1 | Refund of Excess Payment | 72,900 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 72,900 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 72,900 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,900 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 72,900 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 72,900 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 31,837 | ||||||||||
Refund of Excess Payment | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 162,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:53 PM. |