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.) |
17/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 342,656 | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 300,536 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/30 | Expenditures | 342,656 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 302,072 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 130,775 | ||||||||||
Refund of Excess Payment | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 342,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:15 PM. |