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.) |
23/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 28,601 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 28,601 | |||||||
23/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 276,496 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,612 | |||||||
23/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 42,436 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 118,680 | |||||||
23/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 118,680 | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,436 | |||||||
23/08/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 100,612 | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 276,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:01 AM. |