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.) |
21/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,612 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 87,404 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 54,612 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 11,508 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,976 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:39 PM. |