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.) |
09/10/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,120 | 07/10/2021 | XVFC/2021-22/P/100 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/101 | Expenditures | 235,894 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/102 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/98 | Expenditures | 6,520 | ||||||||||
Refund of Excess Payment | 07/10/2021 | XVFC/2021-22/P/99 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 08/10/2021 | XVFC/2021-22/P/103 | Expenditures | 90,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:46 PM. |