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.) |
16/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 41,080 | 15/11/2021 | XVFC/2021-22/P/1 | Expenditures | 25,900 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 48,720 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 22,200 | |||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,194 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,800 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 48,720 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 41,080 | ||||||||||
Refund of Excess Payment | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:55 AM. |