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.) |
05/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 443,204 | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 44,850 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 365,817 | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 361,195 | |||||||
Refund of Excess Payment | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 313,462 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 443,204 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 365,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:48 AM. |