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.) |
17/12/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,000 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 79,304 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 17,520 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 80,667 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 77,240 | ||||||||||
Refund of Excess Payment | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 38,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:03 AM. |