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.) |
09/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 157,928 | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 157,928 | |||||||
17/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 157,928 | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 157,928 | |||||||
19/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 157,928 | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 157,928 | |||||||
Refund of Excess Payment | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 157,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:45 AM. |