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.) |
07/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 14,111 | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 14,111 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,111 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 787 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:36 AM. |