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.) |
03/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,440 | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17,961 | |||||||
03/12/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 33,600 | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,765 | |||||||
03/12/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 6,765 | 02/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,440 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 69,754 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 36,556 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/49 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:24 PM. |