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.) |
25/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 16,000 | 24/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,760 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/61 | Expenditures | 17,131 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/62 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/11/2021 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:32 PM. |