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.) |
10/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 183,636 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 65,116 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,368 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 183,636 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,080 | ||||||||||
Refund of Excess Payment | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:44 PM. |