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.) |
18/12/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,000 | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 28,450 | |||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,490 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 34,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:26 PM. |