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.) |
18/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 18,503 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 143,100 | |||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,710 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 47,495 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 34,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:18 PM. |