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.) |
09/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,734 | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 21,479 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 15,430 | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,430 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 43,734 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 28,957 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 43,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:05 PM. |