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.) |
28/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 136,200 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 54,494 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 71,222 | ||||||||||
Refund of Excess Payment | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 136,200 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 136,020 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 53,231 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:55 PM. |