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.) |
30/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,948 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 62,662 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 140,650 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 140,650 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 62,662 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,948 | |||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 63,308 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 142,100 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 44,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:51 AM. |