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.) |
07/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 33,862 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 33,862 | |||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:40 PM. |