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/3 | Refund of Excess Payment | 2,244 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 115,319 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,448 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,656 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,448 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,332 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 22,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:29 AM. |