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/3 | Refund of Excess Payment | 98,680 | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 62,590 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,590 | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 19,879 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 48,455 | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 48,455 | |||||||
05/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 19,879 | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 19,879 | |||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 98,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:29 PM. |