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.) |
06/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 47,998 | 04/09/2021 | XVFC/2021-22/P/41 | Expenditures | 31,731 | |||||||
07/09/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 47,998 | 04/09/2021 | XVFC/2021-22/P/42 | Expenditures | 75,071 | |||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/43 | Expenditures | 28,622 | ||||||||||
Refund of Excess Payment | 04/09/2021 | XVFC/2021-22/P/44 | Expenditures | 47,998 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/45 | Expenditures | 47,998 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/46 | Expenditures | 60,065 | ||||||||||
Refund of Excess Payment | 07/09/2021 | XVFC/2021-22/P/47 | Expenditures | 47,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:04 AM. |