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.) |
17/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,941 | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 39,041 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 39,041 | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 68,000 | |||||||
18/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,041 | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 32,941 | |||||||
18/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,941 | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 39,041 | |||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 32,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:32 AM. |