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.) |
02/12/2021 | XVFC/2021-22/R/43 | Refund of Excess Payment | 71,627 | 01/12/2021 | XVFC/2021-22/P/81 | Expenditures | 96,903 | |||||||
24/12/2021 | XVFC/2021-22/R/44 | Refund of Excess Payment | 96,903 | 01/12/2021 | XVFC/2021-22/P/82 | Expenditures | 71,627 | |||||||
30/12/2021 | XVFC/2021-22/R/45 | Refund of Excess Payment | 96,903 | 23/12/2021 | FFC/2021-22/P/7 | Expenditures | 11,244 | |||||||
30/12/2021 | XVFC/2021-22/R/46 | Refund of Excess Payment | 71,627 | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 96,903 | |||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/84 | Expenditures | 71,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:37 PM. |