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.) |
24/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 29,808 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 137,882 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,746 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 187,882 | |||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 29,808 | ||||||||||
Refund of Excess Payment | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:18 PM. |