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.) |
19/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,990 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 31,869 | |||||||
19/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 31,869 | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 63,957 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,990 | ||||||||||
Refund of Excess Payment | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:24 AM. |