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.) |
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 36,000 | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 30,600 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:34 AM. |