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.) |
10/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 500 | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 15,307 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 11,307 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,946 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,038 | ||||||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,807 | ||||||||||
Refund of Excess Payment | 19/10/2021 | XVFC/2021-22/P/18 | Expenditures | 281,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:35 AM. |