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.) |
24/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 381,318 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 196,472 | |||||||
24/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 385,517 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 89,942 | |||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 385,517 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 381,318 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 381,318 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 381,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:20 AM. |