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.) |
25/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,763 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 84,706 | |||||||
25/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 47,944 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 36,763 | |||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 47,944 | ||||||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 83,965 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:59 AM. |