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.) |
11/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 6,300 | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 155,223 | |||||||
13/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,856 | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,600 | |||||||
13/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,856 | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,848 | |||||||
Refund of Excess Payment | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:47 PM. |