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.) |
02/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 106,000 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 56,969 | |||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 58,784 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 61,128 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 55,288 | ||||||||||
Refund of Excess Payment | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 55,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:18 AM. |