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.) |
23/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 74,960 | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 90,960 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 74,960 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 74,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:50 AM. |