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.) |
21/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 25,336 | 20/10/2021 | XVFC/2021-22/P/17 | Expenditures | 103,885 | |||||||
22/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 48,942 | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 43,728 | |||||||
22/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 25,344 | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 102,489 | |||||||
22/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 27,594 | 21/10/2021 | XVFC/2021-22/P/20 | Expenditures | 115,002 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:17 PM. |