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.) |
24/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 8,715 | 02/09/2021 | XVFC/2021-22/P/35 | Expenditures | 6,380 | |||||||
24/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,757 | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,901 | |||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 6,757 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,715 | ||||||||||
Refund of Excess Payment | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 13,748 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 7,836 | ||||||||||
Refund of Excess Payment | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 18,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:30 PM. |