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.) |
23/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 34,100 | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,400 | |||||||
Refund of Excess Payment | 15/10/2021 | XVFC/2021-22/P/3 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,793 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,100 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:35 PM. |