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/5 | Refund of Excess Payment | 3,455 | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 35,473 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 35,300 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 35,288 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,416 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:25 PM. |