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.) |
10/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 182,900 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 453,420 | |||||||
10/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 61,440 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 326,240 | |||||||
10/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 81,900 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 449,908 | |||||||
21/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 61,440 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 182,900 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 277,713 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 81,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:39 AM. |