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.) |
11/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 29,945 | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 09/10/2021 | XVFC/2021-22/P/15 | Expenditures | 31,933 | ||||||||||
Refund of Excess Payment | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 29,945 | ||||||||||
Refund of Excess Payment | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 29,945 | ||||||||||
Refund of Excess Payment | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 95,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:17 PM. |