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.) |
10/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 25,000 | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 62,000 | |||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 242,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:26 AM. |