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.) |
08/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 145,217 | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 351,770 | |||||||
08/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 62,889 | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 351,770 | |||||||
08/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 140,164 | Expenditures | ||||||||||
08/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:52 PM. |