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.) |
30/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 2,244 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 108,026 | |||||||
Refund of Excess Payment | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,146 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 116,820 | ||||||||||
Refund of Excess Payment | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 103,374 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 160,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:53 PM. |