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.) |
02/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 462,702 | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 400,000 | |||||||
02/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 36,001 | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 82,908 | |||||||
Refund of Excess Payment | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 79,260 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 134,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:37 PM. |