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.) |
06/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 88,500 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 111,943 | |||||||
06/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,168 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 111,943 | |||||||
06/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 16,275 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 88,500 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,168 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 16,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:28 PM. |