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.) |
17/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 30,815 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 41,524 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,815 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 23,069 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:44 PM. |