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/7 | Refund of Excess Payment | 12,800 | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,800 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 124,800 | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 124,800 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 105,600 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 128,000 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 105,600 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 119,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:55 PM. |