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.) |
15/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 87,546 | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 87,546 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 59,615 | 14/09/2021 | XVFC/2021-22/P/43 | Expenditures | 48,845 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 62,616 | 14/09/2021 | XVFC/2021-22/P/44 | Expenditures | 59,615 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/45 | Expenditures | 62,616 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/46 | Expenditures | 59,615 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/47 | Expenditures | 62,616 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/48 | Expenditures | 87,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:57 PM. |