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.) |
09/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 19,588 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 19,588 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 36,934 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 16,892 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,559 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,349 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:24 PM. |