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.) |
20/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,998 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 199,773 | |||||||
20/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 56,575 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 199,773 | |||||||
20/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,500 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 52,200 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 34,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:09 AM. |