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/5 | Refund of Excess Payment | 42,400 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 10,800 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 35,686 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 23,200 | |||||||
05/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 23,200 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 42,400 | |||||||
05/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 49,300 | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 49,300 | |||||||
05/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,000 | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,686 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:53 PM. |