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.) |
25/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 147,457 | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 147,457 | |||||||
25/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 25,000 | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 165,000 | |||||||
25/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 165,000 | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
25/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 54,500 | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 54,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:10 AM. |