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.) |
18/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 67,347 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 58,905 | |||||||
18/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 49,102 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 49,102 | |||||||
18/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 58,905 | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 196,218 | |||||||
18/09/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 196,218 | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 67,347 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 196,218 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 67,347 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 58,905 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 49,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:31 AM. |