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.) |
06/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 83,190 | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 83,190 | |||||||
09/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 83,190 | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 39,400 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 83,190 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 83,190 | ||||||||||
Refund of Excess Payment | 21/10/2021 | FFC/2021-22/P/15 | Expenditures | 21,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:58 PM. |