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.) |
05/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 92,583 | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 92,583 | |||||||
09/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 92,583 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,725 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 92,583 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:55 AM. |