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.) |
14/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 12,500 | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 110,000 | |||||||
14/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 28,000 | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,000 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,800 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:52 PM. |