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.) |
24/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,290 | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 50,026 | |||||||
24/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,241 | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 30,290 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 50,026 | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 49,241 | |||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 50,026 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 30,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:04 PM. |