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.) |
09/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 12,370 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,370 | |||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,370 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 95,339 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 12,370 | ||||||||||
Refund of Excess Payment | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,370 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,580 | ||||||||||
Refund of Excess Payment | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,370 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 5,235 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:14 PM. |