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.) |
11/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,940 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,015 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,448 | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 190,767 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 122,238 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 142,914 | |||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 365,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:34 AM. |