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.) |
11/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 37,200 | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 185,718 | |||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,458 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 55,145 | ||||||||||
Refund of Excess Payment | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:37:16 AM. |