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.) |
03/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 162,425 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 162,425 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 113,900 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 113,900 | |||||||
17/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 162,425 | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 113,900 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 162,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:33 AM. |