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.) |
14/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 538,368 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 538,368 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 538,368 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 538,368 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 538,368 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 538,368 | |||||||
23/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 538,368 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 538,368 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 538,368 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 538,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:24 AM. |