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.) |
17/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 145,175 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 79,500 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 194,722 | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,297 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 47,808 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 145,175 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 194,722 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 145,175 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 194,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:56 AM. |