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.) |
06/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 45,283 | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 45,283 | |||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,283 | ||||||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:48 AM. |