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.) |
03/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 248,256 | 01/11/2021 | XVFC/2021-22/P/66 | Expenditures | 347,098 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/67 | Expenditures | 114,519 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/68 | Expenditures | 145,918 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/69 | Expenditures | 134,583 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/70 | Expenditures | 106,557 | ||||||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/71 | Expenditures | 248,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:55 PM. |