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/19 | Refund of Excess Payment | 100,311 | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 100,311 | |||||||
01/12/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 154,792 | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 154,792 | |||||||
15/12/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 100,311 | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 100,311 | |||||||
15/12/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 154,792 | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 154,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:10 AM. |