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/3 | Refund of Excess Payment | 200,710 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 203,070 | |||||||
17/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 198,215 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 200,710 | |||||||
Refund of Excess Payment | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 198,215 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 198,215 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,920 | ||||||||||
Refund of Excess Payment | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:42 AM. |