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.) |
19/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 98,137 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 72,346 | |||||||
19/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 72,346 | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,144,750 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 75,417 | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,428 | |||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 75,417 | ||||||||||
Refund of Excess Payment | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:48 PM. |