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.) |
09/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 188,854 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 188,854 | |||||||
Refund of Excess Payment | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 188,854 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 131,326 | ||||||||||
Refund of Excess Payment | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:40 PM. |