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.) |
18/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 41,188 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 41,188 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 92,335 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 92,335 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 92,335 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 92,335 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 41,188 | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,188 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,188 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 92,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:36 PM. |