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.) |
12/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,544 | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 40,544 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 40,544 | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 285,000 | |||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,544 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:52 AM. |