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.) |
14/12/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 620,371 | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 66,832 | |||||||
14/12/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 84,513 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 47,031 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 620,371 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 84,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:56 PM. |