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.) |
04/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,790 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,364 | |||||||
04/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,667 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 199,800 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 159,340 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 33,585 | ||||||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 48,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:29 AM. |