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.) |
30/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,806 | 02/09/2021 | XVFC/2021-22/P/38 | Expenditures | 166,995 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,806 | 02/09/2021 | XVFC/2021-22/P/39 | Expenditures | 30,819 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,806 | 16/09/2021 | XVFC/2021-22/P/40 | Expenditures | 132,600 | |||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 21,435 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 11,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:43 AM. |