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.) |
30/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 127,001 | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 128,307 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 53,791 | ||||||||||
Refund of Excess Payment | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 240,627 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 10,528 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 127,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:39 AM. |