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.) |
11/12/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 50,200 | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 118,281 | |||||||
11/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 22,500 | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 70,140 | |||||||
11/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 40,625 | 11/12/2021 | XVFC/2021-22/P/14 | OB Cancellation | 117,609 | |||||||
11/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,456 | OB Cancellation | ||||||||||
11/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 29,300 | OB Cancellation | ||||||||||
11/12/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 18,340 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:57 AM. |