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.) |
30/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 33,525 | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,595 | |||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,525 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,523 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 54,610 | ||||||||||
Refund of Excess Payment | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:51 PM. |