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.) |
30/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,880 | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 29,874 | |||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 18,320 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 24,911 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 24,911 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,911 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 114,381 | ||||||||||
Refund of Excess Payment | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:14 PM. |