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.) |
13/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 73,700 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 69,500 | |||||||
13/10/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 69,500 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 73,700 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,625 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 208,725 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,275 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 69,500 | ||||||||||
Refund of Excess Payment | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 73,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:43 AM. |