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.) |
05/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 31,663 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 96,575 | |||||||
05/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 25,279 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 95,663 | |||||||
05/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,575 | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 32,575 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,663 | ||||||||||
Refund of Excess Payment | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:44 AM. |